Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,554,154
Contributions
48%
Program Services
40%
Other
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,536,686
Salaries & Benefits
48%
Offices, Occupancy & IT
26%
Fees to Service Providers
11%
Other
11%
Grants
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$867,741
$748,298
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$572,578
$620,137
+8%
Membership Dues
$0
$0
-
Investments
$1,428
$14,482
+914%
Other
$109,403
$171,237
+57%
Total Revenues
$1,551,150
$1,554,154
+0%
Expenses
2023
2024
Change
Grants
$50,900
$31,850
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$633,797
$739,974
+17%
Fees to Service Providers
$130,733
$169,882
+30%
Advertising & Promotion
$6,700
$6,765
+1%
Offices, Occupancy & IT
$364,409
$405,990
+11%
Interest
$32
$0
-100%
Depreciation
$8,827
$13,805
+56%
Other
$273,612
$168,420
-38%
Total Expenses
$1,469,010
$1,536,686
+5%
Net income
2023
2024
Change
Net income
+$82,140
+$17,468
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$988,216
$945,032
-4%
Admin
$322,872
$396,408
+23%
Fundraising
$157,922
$195,246
+24%
Total Expenses
$1,469,010
$1,536,686
+5%